損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.9% |
|
592億円 |
|
営業利益
→
5年CAGR 4.0% |
|
126億円 |
| 経常利益 |
|
126億円 |
|
純利益
→
5年CAGR 36.1% |
|
94億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
592 |
126 |
21.3% |
126 |
94 |
15.8% |
133.3 |
| FY2024 |
566 |
123 |
21.8% |
123 |
93 |
16.5% |
131.4 |
| FY2023 |
514 |
109 |
21.2% |
106 |
75 |
14.6% |
98.7 |
| FY2022 |
518 |
108 |
20.9% |
109 |
69 |
13.3% |
− |
| FY2021 |
515 |
100 |
19.4% |
100 |
75 |
14.5% |
93.1 |
| FY2020 |
513 |
104 |
20.2% |
105 |
20 |
3.9% |
24.9 |
| FY2019 |
518 |
104 |
20.2% |
104 |
77 |
15.0% |
96.6 |
| FY2018 |
455 |
105 |
23.1% |
108 |
77 |
17.0% |
96.1 |
| FY2017 |
423 |
107 |
25.2% |
107 |
75 |
17.7% |
98.5 |
| FY2016 |
372 |
77 |
20.7% |
80 |
54 |
14.4% |
143.8 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
444 | 3.7% |
98 | -0.8% |
68 | 15.4% |
| 2025 Q2 |
293 | 4.6% |
66 | 5.8% |
48 | 16.3% |
| 2025 Q1 |
146 | 4.3% |
33 | 2.4% |
23 | 15.7% |
| 2024 Q3 |
428 | 11.8% |
99 | 17.2% |
71 | 16.5% |
| 2024 Q2 |
280 | 11.4% |
63 | 14.4% |
44 | 15.8% |
| 2024 Q1 |
140 | 8.2% |
32 | 0.6% |
23 | 16.7% |
| 2023 Q3 |
383 | -0.5% |
85 | 6.5% |
62 | 16.1% |
| 2023 Q2 |
251 | -1.4% |
55 | 6.9% |
40 | 16.0% |
| 2023 Q1 |
130 | -0.1% |
32 | 17.3% |
23 | 18.0% |
| 2022 Q3 |
385 | -1.3% |
79 | 5.7% |
46 | 11.9% |
| 2022 Q2 |
255 | 1.4% |
51 | 9.4% |
37 | 14.5% |
| 2022 Q1 |
130 | 2.8% |
27 | 16.7% |
19 | 15.0% |
| 2021 Q3 |
390 | 1.8% |
75 | -0.1% |
55 | 14.2% |
| 2021 Q2 |
251 | — |
47 | — |
36 | 14.3% |
| 2021 Q1 |
126 | — |
23 | — |
17 | 13.5% |
| 2020 Q3 |
383 | — |
75 | — |
2 | 0.6% |